Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 7,619 | 08/01/2022 | XVFC/2021-22/P/16 | Expenditures | 3,161 | |||||||
03/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 44,073 | 08/01/2022 | XVFC/2021-22/P/17 | Expenditures | 1,868 | |||||||
04/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 183,972 | 08/01/2022 | XVFC/2021-22/P/18 | Expenditures | 7,230 | |||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/19 | Expenditures | 2,533 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/20 | Expenditures | 158 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/21 | Expenditures | 3,161 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/22 | Expenditures | 1,868 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/23 | Expenditures | 7,230 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/24 | Expenditures | 2,533 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/25 | Expenditures | 158 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/26 | Expenditures | 3,161 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/27 | Expenditures | 1,868 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/28 | Expenditures | 7,230 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/29 | Expenditures | 2,533 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/30 | Expenditures | 158 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/31 | Expenditures | 3,161 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/32 | Expenditures | 1,868 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/33 | Expenditures | 7,230 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/34 | Expenditures | 2,533 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/35 | Expenditures | 158 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/36 | Expenditures | 3,161 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/37 | Expenditures | 1,868 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/38 | Expenditures | 7,230 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/39 | Expenditures | 2,533 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/40 | Expenditures | 158 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/41 | Expenditures | 3,161 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/42 | Expenditures | 1,868 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/43 | Expenditures | 7,230 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/44 | Expenditures | 2,533 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/45 | Expenditures | 158 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/46 | Expenditures | 3,161 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/47 | Expenditures | 1,868 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/48 | Expenditures | 7,230 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/49 | Expenditures | 2,533 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/50 | Expenditures | 158 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/51 | Expenditures | 3,161 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/52 | Expenditures | 1,868 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/53 | Expenditures | 7,230 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/54 | Expenditures | 2,533 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/55 | Expenditures | 158 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/56 | Expenditures | 106,766 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/57 | Expenditures | 106,766 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/58 | Expenditures | 38,768 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/59 | Expenditures | 38,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:08:23 AM. |